|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWRYNGKNENG
|
MG-02-003-030-001/151
(Umiew Maw-U-Sam)
|
2102003000NRG23160320230310294
|
17/03/2023
|
Smt Baiasuklang Kharkongor
|
2102003WL010314
|
Smt Baiasuklang Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472231
|
|
Mrs. BAIASUKLANG KHARKONGOR
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-001/201
(Umiew Maw-U-Sam)
|
2102003000NRG23160320230310303
|
17/03/2023
|
Sindora Muthoh
|
2102003WL010314
|
Sindora Muthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115472232
|
|
Mrs. SINDORA MAWTHOH
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|